卓郎智能
(600545)
| 流通市值：45.77亿 | | | 总市值：45.77亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,697,327,000 | 1,665,287,000 | 641,084,000 | 4,026,314,000 |
| 营业收入 | 2,697,327,000 | 1,665,287,000 | 641,084,000 | 4,026,314,000 |
| 二、营业总成本 | 3,008,018,000 | 1,928,950,000 | 818,508,000 | 4,144,079,000 |
| 营业成本 | 2,249,591,000 | 1,376,438,000 | 567,464,000 | 3,282,513,000 |
| 税金及附加 | 8,466,000 | 5,776,000 | 3,013,000 | 14,433,000 |
| 销售费用 | 197,446,000 | 134,301,000 | 63,511,000 | 269,950,000 |
| 管理费用 | 194,823,000 | 129,929,000 | 70,462,000 | 285,561,000 |
| 研发费用 | 187,699,000 | 123,185,000 | 58,792,000 | 250,590,000 |
| 财务费用 | 169,993,000 | 159,321,000 | 55,266,000 | 41,032,000 |
| 其中:利息费用 | 60,575,000 | 41,045,000 | 19,790,000 | 105,637,000 |
| 其中:利息收入 | 10,995,000 | 8,449,000 | 2,528,000 | 28,417,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -514,000 | - | - | - |
| 资产处置收益 | 5,215,000 | 4,058,000 | 1,104,000 | 709,000 |
| 资产减值损失(新) | -19,182,000 | -11,249,000 | -7,264,000 | -66,499,000 |
| 信用减值损失(新) | 79,000 | 597,000 | -483,000 | -1,607,000 |
| 其他收益 | 9,322,000 | 6,473,000 | 1,319,000 | 22,769,000 |
| 四、营业利润 | -315,771,000 | -263,784,000 | -182,748,000 | -162,393,000 |
| 加:营业外收入 | 196,000 | 43,000 | 31,965,000 | 6,913,000 |
| 减:营业外支出 | 3,101,000 | 2,060,000 | 959,000 | 12,791,000 |
| 五、利润总额 | -318,676,000 | -265,801,000 | -151,742,000 | -168,271,000 |
| 减:所得税费用 | -36,126,000 | -26,047,000 | -32,448,000 | -30,655,000 |
| 六、净利润 | -282,550,000 | -239,754,000 | -119,294,000 | -137,616,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -282,550,000 | -239,754,000 | -119,294,000 | -137,616,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -238,870,000 | -201,208,000 | -95,679,000 | -126,706,000 |
| 少数股东损益 | -43,680,000 | -38,546,000 | -23,615,000 | -10,910,000 |
| 扣除非经常损益后的净利润 | -242,993,000 | -204,359,000 | -127,895,000 | -131,815,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.11 | -0.05 | -0.07 |
| (二)稀释每股收益 | -0.13 | -0.11 | -0.05 | -0.07 |
| 八、其他综合收益 | 370,921,000 | 410,184,000 | 121,199,000 | -108,507,000 |
| 归属于母公司股东的其他综合收益 | 299,132,000 | 330,794,000 | 97,739,000 | -87,506,000 |
| 九、综合收益总额 | 88,371,000 | 170,430,000 | 1,905,000 | -246,123,000 |
| 归属于母公司股东的综合收益总额 | 60,262,000 | 129,586,000 | 2,060,000 | -214,212,000 |
| 归属于少数股东的综合收益总额 | 28,109,000 | 40,844,000 | -155,000 | -31,911,000 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |